Civic Intelligence

St. Clair County D a Y Program Inc.

990 • Fiscal year 2012 • EIN 63-1211993

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

470 10th Street PO Box 165335953
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$442,267

Up $26,443 (+6.4%) from 2011

Net Assets

Down

$366,993

Down $30,946 (-7.8%) from 2011

Liabilities

Up

$75,274

Up $57,389 (+321%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$915,627

Down $218,153 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $415,824Liabilities 2011: $17,885Net Assets 2011: $397,9392011Assets 2012: $442,267Liabilities 2012: $75,274Net Assets 2012: $366,9932012Assets 2013: $371,272Liabilities 2013: $48,277Net Assets 2013: $322,9952013Assets 2014: $275,748Liabilities 2014: $25,872Net Assets 2014: $249,8762014Assets 2015: $260,223Liabilities 2015: $44,409Net Assets 2015: $215,8142015Assets 2016: $351,951Liabilities 2016: $52,033Net Assets 2016: $299,9182016Assets 2017: $350,499Liabilities 2017: $114,793Net Assets 2017: $235,7062017Assets 2018: $277,729Liabilities 2018: $105,712Net Assets 2018: $172,0172018Assets 2019: $250,373Liabilities 2019: $7,372Net Assets 2019: $243,0012019Assets 2020: $284,859Liabilities 2020: $0Net Assets 2020: $284,8592020Assets 2021: $305,044Liabilities 2021: $0Net Assets 2021: $305,0442021Assets 2022: $334,427Liabilities 2022: $4,044Net Assets 2022: $330,3832022Assets 2023: $386,921Liabilities 2023: $10,796Net Assets 2023: $376,1252023Assets 2024: $571,266Liabilities 2024: $6,299Net Assets 2024: $564,9672024

Highlighted filing

2012

Assets$442,267
Liabilities$75,274
Net Assets$366,993

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,053,690Expenses 2011: $1,133,780Net Income 2011: -$80,0902011Expenses 2012: $915,6272012Expenses 2013: $885,6072013Revenue 2014: $573,974Expenses 2014: $647,093Net Income 2014: -$73,1192014Revenue 2015: $896,440Expenses 2015: $930,502Net Income 2015: -$34,0622015Revenue 2016: $1,058,837Expenses 2016: $974,733Net Income 2016: $84,1042016Revenue 2017: $680,336Expenses 2017: $1,041,438Net Income 2017: -$361,1022017Revenue 2018: $850,277Expenses 2018: $913,966Net Income 2018: -$63,6892018Revenue 2019: $1,081,238Expenses 2019: $1,010,254Net Income 2019: $70,9842019Revenue 2020: $1,074,293Expenses 2020: $1,032,436Net Income 2020: $41,8572020Revenue 2021: $750,837Expenses 2021: $730,652Net Income 2021: $20,1852021Revenue 2022: $993,659Expenses 2022: $968,320Net Income 2022: $25,3392022Revenue 2023: $1,047,475Expenses 2023: $1,001,733Net Income 2023: $45,7422023Revenue 2024: $1,251,930Expenses 2024: $1,063,088Net Income 2024: $188,8422024

Highlighted filing

2012

Revenue-
Expenses$915,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$884,681
Mission and Program Overview

Mission

Youth counseling for troubled adolescents and their families.

Filing and Contact Details

Filer

EIN
63-1211993
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017885
IRS990/AccountsPayableAccruedExpenses/EOY075274
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Youth Counseling
IRS990/AddressPrincipalOfficerUS/AddressLine10470 10th Street PO Box 1653
IRS990/AddressPrincipalOfficerUS/City0Ashville
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035953
IRS990/AllOtherContributions0111609
IRS990/AllOtherExpenses/ManagementAndGeneral0831
IRS990/AllOtherExpenses/ProgramServices012324
IRS990/AllOtherExpenses/Total013155
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0291177
IRS990/CashNonInterestBearing/EOY0336018
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0881155
IRS990/ContributionsGrantsPriorYear01043919
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0785
IRS990/DepreciationDepletion/ProgramServices07069
IRS990/DepreciationDepletion/Total07854
IRS990/DescribedIn501C301
IRS990/Description0Social adjustment - Day treatment program for troubled adolescents in St. Clair County.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0816391
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral07500
IRS990/FeesForServicesOther/ProgramServices015625
IRS990/FeesForServicesOther/Total023125
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Judge Alan Furr
IRS990/Form990PartVIISectionA/NamePerson1Judge James E Hill Jr
IRS990/Form990PartVIISectionA/NamePerson2Judge Phillip K Seay
IRS990/Form990PartVIISectionA/NamePerson3Judge Robert Minor
IRS990/Form990PartVIISectionA/NamePerson4Stephanie Bain
IRS990/Form990PartVIISectionA/NamePerson5Lynette Lanphere
IRS990/Form990PartVIISectionA/NamePerson6Paul Brasher
IRS990/Form990PartVIISectionA/NamePerson7Bobby Hathcock
IRS990/Form990PartVIISectionA/NamePerson8Stanley Bateman
IRS990/Form990PartVIISectionA/NamePerson9Jenny Seals
IRS990/Form990PartVIISectionA/NamePerson10Tammy Gibbs
IRS990/Form990PartVIISectionA/NamePerson11Terry Surles
IRS990/Form990PartVIISectionA/NamePerson12Shelby Lee
IRS990/Form990PartVIISectionA/NamePerson13Randy Day
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Advisory Member
IRS990/Form990PartVIISectionA/Title1Advisory Member
IRS990/Form990PartVIISectionA/Title2Advisory Member
IRS990/Form990PartVIISectionA/Title3Advisory Member
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0769546
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0884681
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010641
IRS990/Insurance/Total010641
IRS990/InvestmentIncomeCurrentYear02441
IRS990/InvestmentIncomePriorYear03025
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02441
IRS990/InvestmentIncome/TotalRevenueColumn02441
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0131272
IRS990/LandBuildingsEquipmentBasis0169509
IRS990/LandBuildingsEquipmentBasisNet/BOY044954
IRS990/LandBuildingsEquipmentBasisNet/EOY038237
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0Youth Counseling
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0David Gray
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0397939
IRS990/NetAssetsOrFundBalancesEOY0366993
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0313832
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03900
IRS990/Occupancy/ProgramServices035100
IRS990/Occupancy/Total039000
IRS990/OfficeExpenses/ManagementAndGeneral0640
IRS990/OfficeExpenses/ProgramServices05762
IRS990/OfficeExpenses/Total06402
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices058847
IRS990/OtherEmployeeBenefits/Total058847
IRS990/OtherExpensePriorYear0487665
IRS990/OtherExpensesCurrentYear0167708
IRS990/OtherExpenses/Description0Contract labor
IRS990/OtherExpenses/Description1Drug screening
IRS990/OtherExpenses/Description2Educational materials a
IRS990/OtherExpenses/Description3Elecronic monitoring
IRS990/OtherExpenses/ProgramServices029818
IRS990/OtherExpenses/ProgramServices115062
IRS990/OtherExpenses/ProgramServices26706
IRS990/OtherExpenses/ProgramServices35576
IRS990/OtherExpenses/Total029818
IRS990/OtherExpenses/Total115062
IRS990/OtherExpenses/Total26706
IRS990/OtherExpenses/Total35576
IRS990/OtherRevenueCurrentYear01085
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/ExclusionAmount01085
IRS990/OtherRevenueMisc/TotalRevenueColumn01085
IRS990/OtherRevenuePriorYear06746
IRS990/OtherSalariesAndWages/ManagementAndGeneral079288
IRS990/OtherSalariesAndWages/ProgramServices0609784
IRS990/OtherSalariesAndWages/Total0689072
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY073821
IRS990/PledgesAndGrantsReceivable/EOY062678
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05872
IRS990/PrepaidExpensesDeferredCharges/EOY05334
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-30946
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02441
IRS990/RevenuesLessExpensesCY0-30946
IRS990/RevenuesLessExpensesPriorYear0-80090
IRS990/SalariesEtcCurrentYear0747919
IRS990/SalariesEtcPriorYear0646115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0881155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01043919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01050065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01120992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0938805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05034936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0558
IRS990ScheduleA/GrossInvestmentIncome170/Total013336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportTotal17005064556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0882240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01050665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01054478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01128719
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0948454
IRS990ScheduleA/Total170/Total05064556
IRS990ScheduleA/TotalSupport05077892
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01085
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year06746
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years04413
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years07727
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years09649
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total029620
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue038237
IRS990ScheduleD/Equipment/Depreciation0128250
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166487
IRS990ScheduleD/ExcessOrDeficitForYear0-30946
IRS990ScheduleD/ExcessOrDeficitPerFS0-30946
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0915627
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0As of June 30, 2012, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation03022
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03022
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0884681
IRS990ScheduleD/TotalExpenses0915627
IRS990ScheduleD/TotalExpensesPerForm9900915627
IRS990ScheduleD/TotalOfBookValueLandBuildings038237
IRS990ScheduleD/TotalRevenue0884681
IRS990ScheduleD/TotalRevenuePerForm9900884681
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0915627
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0884681
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Substance abuse and prevention services
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Mental health counseling services
IRS990ScheduleM/OtherNonCashContributionsTable/Description2GED training
IRS990ScheduleM/OtherNonCashContributionsTable/Description3Gasoline
IRS990ScheduleM/OtherNonCashContributionsTable/Description4Facility usage and repair and maintenance work
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1Fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2Fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3Fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4Fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900112589
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99017536
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990217224
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99033750
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990440500
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions31
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions41
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization did not contemporaneously document the meetings held or written actions undertaken during the year by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft of the return is forwarded to the organization. Upon approval, the return is transmitted and filing is complete.
IRS990ScheduleO/GeneralExplanation/Explanation3No documents are available to the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0349799
IRS990/TemporarilyRestrictedNetAssets/EOY0423376
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10470 10th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Ashville
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035953
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Rose Cence
IRS990/TheBooksAreInCareOf/TelephoneNumber02055942280
IRS990/TotalAssets/BOY0415824
IRS990/TotalAssetsBOY0415824
IRS990/TotalAssets/EOY0442267
IRS990/TotalAssetsEOY0442267
IRS990/TotalCompGT150K00
IRS990/TotalContributions0881155
IRS990/TotalExpensesCurrentYear0915627
IRS990/TotalExpensesPriorYear01133780
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099236
IRS990/TotalFunctionalExpenses/ProgramServices0816391
IRS990/TotalFunctionalExpenses/Total0915627
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017885
IRS990/TotalLiabilitiesBOY017885
IRS990/TotalLiabilities/EOY075274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.25$1.06$0.19
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.05$1.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.99$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.75$0.73$0.02
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.07$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.08$1.01$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$0.85$0.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$0.68$1.04$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.06$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.90$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.57$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.37$0.92
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.05$1.13$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits